Sandra Osborne Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
467466
Type
Office Costs
(Const Office Gas)
Description
Supplier refund
Supplier refund
Amount
£-504.69
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442004
Type
Winding Up
(Office Gas)
Description
Gas bill const office
Utility Bill
Amount
£65.86
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442007
Type
Winding Up
(Office Electricity)
Description
electricity bill const office
Utility Bill
Amount
£33.26
Paid

9th July 2015 (3)
Date
Thu 9th Jul 2015
441736
Type
Winding Up
(Office Miscellaneous)
Description
shredding confidential waste
shredding
Amount
£96.00
Paid
Date
Thu 9th Jul 2015
441731
Type
Winding Up
(Office Water)
Description
final account for water
Water services
Amount
£213.12
Paid
Date
Thu 9th Jul 2015
441728
Type
Winding Up
(Office Miscellaneous)
Description
Waste collection final account
Controlled waste collection
Amount
£32.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
442011
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding confidential waste
shredding
Amount
£130.50
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441725
Type
Winding Up
(Office Miscellaneous)
Description
Bell HR Consulting/Grievance
HR Consulttants
Amount
£90.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
439117
Type
Winding Up
(Office Miscellaneous)
Description
mail redirection
Const Office redirection
Amount
£160.00
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435346
Type
Winding Up
(Office Electricity)
Description
electricity bill const office
Utility Bill
Amount
£128.55
Paid
Date
Thu 18th Jun 2015
435347
Type
Winding Up
(Office Gas)
Description
Gas bill const office
Utility Bill
Amount
£365.81
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434510
Type
Winding Up
(Office Redecorating)
Description
removal of window signage
Signage removal
Amount
£114.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431396
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Final rent payment
Accommodation Winding Up
Amount
£533.84
Paid

17th May 2015 (2)
Date
Sun 17th May 2015
428128
Type
Winding Up
(Home Removal Costs)
Description
Removal from London to home
Removal from London accommodat
Amount
£1,850.00
Paid
Date
Sun 17th May 2015
428129
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax to last date of notice
Council Tax to 10 June
Amount
£131.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
437161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£135.50
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
427318
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Reimbursement Claim
Amount
£9.75
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428130
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to May
Amount
£30.04
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426898
Type
Office Costs
(Stationery Purchase)
Description
5 Large envelopes
Reimbursement Claim
Amount
£1.50
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
427161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/05/2015
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£135.50
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425345
Type
Office Costs
(Advertising)
Description
Meeting Advert
Reimbursement Claim
Amount
£262.80
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424939
Type
Office Costs
(Postage Purchase)
Description
24 x 2nd Class Stamps
Reimbursement Claim
Amount
£12.48
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
425438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: PRESTWICK TOWN
Amount
£134.50
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419789
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Reimbursement Claim
Amount
£9.75
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
417962
Type
Office Costs
(Contents Insurance)
Description
Annual Contents Insurance
Reimbursement Claim
Amount
£459.11
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
March Card
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£19.90
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417203
Type
Office Costs
(Security)
Description
New padlock and key for rear car park gate
Reimbursement Claim
Amount
£7.99
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
454034
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£356.73
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
417142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 23 miles
Amount
£10.35
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
424498
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to March
Amount
£30.04
Paid
Date
Mon 2nd Mar 2015
428131
Type
Accommodation
(Television Licence)
Description
Quarter 1
TV Lic
Amount
£37.62
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
415415
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Feb Card
Between London & Constituency
Amount
£116.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410456
Type
Office Costs
(Const Office Water)
Description
Business Stream - Water Services
Reimbursement Claim
Amount
£155.18
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
448567
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£422.71
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
416270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£136.40
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
411682
Type
Office Costs
(Advertising)
Description
Advert in Local Newsletter
Reimbursement Claim
Amount
£336.96
Paid
Date
Thu 29th Jan 2015
407188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs mobile phone
Reimbursement Claim
Amount
£111.74
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
447024
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£214.65
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
421330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone - T-Mobile
Reimbursement Claim
Amount
£34.13
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Jan Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£35.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
411290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: PRESTWICK TOWN
Amount
£79.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
421333
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to March
Amount
£27.40
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
405451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to meeting in Bonnyrigg - Scottish Coal Industry Taskforce
Staff Travel Costs
Staff Travel for Training
From: Irvine
To: Edinburgh
Amount
£33.20
Paid

11th December 2014 (3)
Date
Thu 11th Dec 2014
403410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Card December
Between London & Constituency
From: Paisley
To: Prestwick
Amount
£7.10
Paid
Date
Thu 11th Dec 2014
398614
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 11th Dec 2014
438272
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£441.07
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398613
Type
Accommodation
(Television Licence)
Description
Quarter 4
TV Lic
Amount
£37.64
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: PRESTWICK TOWN
Amount
£83.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
400185
Type
Office Costs
(Newspapers/Journals)
Description
Local Papers
Reimbursement Claim
Amount
£9.70
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Reimbursement Claim
Amount
£86.36
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
437915
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£428.44
Paid
Date
Tue 11th Nov 2014
396532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Nov Card
Between London & Constituency
From: Prestwick
To: Glasgow
Amount
£5.60
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
393221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Travel Costs Claim
Staff Travel for Training
From: Glasgow Central
To: Perth
Amount
£15.70
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
390255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
437699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBGLC (GLASGOW CENTRAL)
Amount
£147.90
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
392149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Oct Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
398612
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to December
Amount
£27.40
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
388325
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Reimbursement Claim
Amount
£9.30
Paid
Date
Fri 26th Sep 2014
437452
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£430.16
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£80.10
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381397
Type
Office Costs
(Const Office Buildings Insur.)
Description
Proportion of Buildings Insurance for 16/06/14-30/09/14
Reimbursement Claim
Amount
£93.95
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
382880
Type
Accommodation
(Television Licence)
Description
Quarter 3
TV Lic
Amount
£37.64
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Reimbursement Claim
Amount
£73.16
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380024
Type
Office Costs
(Newspapers/Journals)
Description
Weekly local newspapers
Reimbursement Claim
Amount
£9.30
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376421
Type
Office Costs
(Waste Disposal)
Description
Paper Shredding - Confidential Waste Disposal
Reimbursement Claim
Amount
£60.00
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
374297
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Toner
Reimbursement Claim
Amount
£102.52
Paid
Date
Thu 17th Jul 2014
372260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Ayrshire Council - Surgery Hire
Reimbursement Claim
Amount
£5.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
382865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
382875
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to September
Amount
£27.40
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
383396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
373464
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Card to end July
Between London & Constituency
Amount
£69.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365765
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Scottish Gas
Reimbursement Claim
Amount
£94.88
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
365927
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370553
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Card June
Between London & Constituency
Amount
£69.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
381392
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
363910
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 6th Jun 2014
375498
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Reimbursement Claim
Amount
£9.30
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
363911
Type
Accommodation
(Television Licence)
Description
Quarter1
TV Lic
Amount
£37.64
Paid
Date
Mon 2nd Jun 2014
363912
Type
Accommodation
(Internet)
Description
Broadband rental
Internet to June
Amount
£27.40
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362157
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
May Card
Between London & Constituency
Amount
£66.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
361016
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
359906
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Reimbursement Claim
Amount
£9.30
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
382800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349350
Type
Office Costs
(Other)
Description
Purchase of Display Board
Reimbursement Claim
Amount
Repaid
Repaid : £28.00

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
356619
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
April Card
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346914
Type
Office Costs
(Contents Insurance)
Description
Mackay Corporate Insurance Brokers
Reimbursement Claim
Amount
£444.76
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
349529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360741
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
341907
Type
Office Costs
(Computer HW Purchase)
Description
ipad
tablet
Amount
£479.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
353138
Type
Office Costs
(Other)
Description
Stobbs - Newspapers
Reimbursement Claim
Amount
£3.30
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
349245
Type
Accommodation
(Internet)
Description
monthly payment
Internet Dec/Jan
Amount
£27.40
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
352100
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
March Card
Between London & Constituency
From: Glasgow
To: London
Amount
£247.78
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
339102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Bill
Reimbursement Claim
Amount
£55.58
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
360609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£132.30
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Reimbursement Claim
Amount
£79.20
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
343542
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Card Feb
Between London & Constituency
From: London
To: Stansted
Amount
£23.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329702
Type
Office Costs
(Const Office Gas)
Description
Scottish Gas
Reimbursement Claim
Amount
£398.33
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332252
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£105.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
334713
Type
Office Costs
(Other)
Description
Lidl - Cleaning Products
Reimbursement Claim
Amount
£4.63
Paid
Date
Mon 13th Jan 2014
360498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£84.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
335014
Type
Accommodation
(Internet)
Description
monthly payment
Internet Dec/Jan
Amount
£25.40
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
320852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Bill
General Office Expenses
Amount
£54.64
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£128.40
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
316246
Type
Office Costs
(Const Office Buildings Insur.)
Description
RLS Properties
Reimbursement
Amount
£340.09
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
306480
Type
Accommodation
(Television Licence)
Description
Quarters 1-3
TV Lic
Amount
£112.86
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
325344
Type
Office Costs
(Other)
Description
Stobbs the Bakers - Milk
Reimbursement Claim
Amount
£0.75
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327217
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Card December
Between London & Constituency
From: Glasgow
To: London
Amount
£408.12
Paid

2nd November 2013 (2)
Date
Sat 2nd Nov 2013
313872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 2nd Nov 2013
306477
Type
Office Costs
(Computer HW Purchase)
Description
Print cartridge
IT costs
Amount
£25.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
316796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Nov Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£25.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
312838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£80.90
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
311124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309535
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
October card
Between London & Constituency
From: London
To: Glasgow
Amount
£238.80
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
311305
Type
Office Costs
(Const Office Gas)
Description
Scottish Gas
Reimbursement claim
Amount
£140.49
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
311308
Type
Office Costs
(Newspapers/Journals)
Description
Stobbs the Baker
Reimbursement claim
Amount
£3.25
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
306476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
299556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office reimbursement
Amount
£135.14
Paid
Date
Fri 27th Sep 2013
306479
Type
Accommodation
(Internet)
Description
monthly payment
Internet to November
Amount
£25.40
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298461
Type
Office Costs
(Computer HW Purchase)
Description
Print cartridge
IT costs
Amount
£27.99
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
312663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£95.90
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303134
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£409.79
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
298458
Type
Accommodation
(Internet)
Description
monthly payment
Internet to September
Amount
£25.40
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
298405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
299569
Type
Office Costs
(Other)
Description
Lidl - cleaning products for office
Office reimbursement
Amount
£9.08
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
294441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Reimbursement claim
Amount
£75.78
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
297647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£128.40
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288557
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July Card
Between London & Constituency
From: London
To: Glasgow
Amount
£20.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
289873
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Ayrshire Council
Reimbursement claim
Amount
£5.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
279518
Type
Office Costs
(Computer HW Purchase)
Description
Print cartridge
IT costs
Amount
£39.99
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
291285
Type
Accommodation
(Internet)
Description
Monthly payment
Internet
Amount
£25.40
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
289879
Type
Office Costs
(Other)
Description
Farmfoods - Milk
reimbursement claim
Amount
£1.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
stage of journey
Travel misc to July
Between London & Constituency
From: Stansted
To: Liverpool Street
Amount
£23.40
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
279519
Type
MP Travel
(Public Tr UND)
Description
stage of journey
Travel misc to July
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

20th June 2013 (2)
Date
Thu 20th Jun 2013
280727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways [***]
late June Card
Between London & Constituency
From: Paisley
To: Prestwick
Amount
£6.90
Paid
Date
Thu 20th Jun 2013
279525
Type
MP Travel
(Public Tr BUS)
Description
stage of journey
Travel misc to July
Between London & Constituency
From: Glasgow Airport
To: Paisley Gilmour Street
Amount
£2.15
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
295899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£128.40
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273223
Type
Office Costs
(Computer HW Purchase)
Description
Phone charger
IT costs
Amount
£11.99
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
279515
Type
Accommodation
(Internet)
Description
monthly internet bill
Internet bill
Amount
£25.40
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
291287
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence May
Amount
£4.20
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
273234
Type
Office Costs
(Software Purchase)
Description
Mcafee Computer protection
Software security
Amount
£54.99
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274474
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
May Card
Between London & Constituency
From: Glasgow
To: London
Amount
£401.40
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264705
Type
Accommodation
(Internet)
Description
Installation and account set up charge and first bill
Internet set up and bill
Amount
£75.74
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
277854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Ayrshire Council
Office costs reimbursement
Amount
£205.83
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Reimbursement claim
Amount
£45.10
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
294704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£128.40
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
277834
Type
Office Costs
(Other)
Description
Farmfoods - Milk
Office costs reimbursement
Amount
£1.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
279517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
258463
Type
Office Costs
(Computer HW Purchase)
Description
Printer cartridge
Printer Cartridge
Amount
£25.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
256204
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] Security Systems
Reimbursement
Amount
£138.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
268454
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
card March April
Between London & Constituency
From: Glasgow
To: London
Amount
£198.48
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
272961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
249859
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Data Protection registration renewal
Office reimbursement
Amount
£35.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
263298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
291877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: PRESTWICK TOWN
Amount
£127.40
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
256177
Type
Office Costs
(Other)
Description
Stobbs the baker - milk
Reimbursement
Amount
£0.75
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
258459
Type
Accommodation
(Television Licence)
Description
Quarters 2,3 and 4
TV Lic
Amount
£112.86
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255483
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Card Feb/Mar
Between London & Constituency
From: London
To: Glasgow
Amount
£398.75
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
247972
Type
Office Costs
(Const Office Water)
Description
water bill for const office
general office expenses
Amount
£170.55
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
291555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£138.90
Paid
Date
Mon 4th Feb 2013
258480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243433
Type
Office Costs
(Other)
Description
milk for use in const office
general office costs reimbur
Amount
£0.75
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways [***]
Card Jan Feb
Between London & Constituency
From: Prestwick
To: Glasgow
Amount
£7.60
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
236981
Type
Office Costs
(Const Office Gas)
Description
gas bill for const office
general office expenses
Amount
£521.20
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
240385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
January Card
Between London & Constituency
From: Glasgow
To: London
Amount
£147.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232274
Type
Office Costs
(Other)
Description
Viking
Office costs reimbursement
Amount
£11.99
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£101.40
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
238832
Type
Office Costs
(Other)
Description
milk for use in cons office
reimburse-general office costs
Amount
£1.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
249415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
242548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 3rd Dec 2012
235273
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
December Card
Between London & Constituency
From: Glasgow
To: London
Amount
£403.49
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
230732
Type
Office Costs
(Const Office Water)
Description
Business STream
reimbursement 21/12/12
Amount
£173.89
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
231399
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£97.40
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227330
Type
MP Travel
(Public Tr AIR)
Description
EASYJET **** EASYJET AIR ****
Card November
Between London & Constituency
From: Glasgow
To: London
Amount
£210.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
228612
Type
Office Costs
(Const Office Electricity)
Description
Scottish Gas
Reimbursement 111212
Amount
£177.09
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£153.40
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
220902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile October
mobile to nov
Amount
£25.53
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
219192
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Card 4 Oct
Between London & Constituency
Amount
£84.00
Paid
Date
Thu 4th Oct 2012
230722
Type
Office Costs
(Other)
Description
Stobbs the baker - Milk
reimbursement 21212
Amount
£0.75
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
220426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th September 2012 (2)
Date
Fri 14th Sep 2012
210025
Type
Office Costs
(Other)
Description
Farmfoods - toilet roll for parliamentary office
reimbursement claim031012
Amount
£2.25
Paid
Date
Fri 14th Sep 2012
222918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205373
Type
Office Costs
(Internet Usage/Rental)
Description
3 Store - internet top up for Dongle
Reimbursement claim 140912
Amount
£10.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs
Mobile to October
Amount
£25.53
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209643
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
card sept
Between London & Constituency
From: Glasgow
To: London
Amount
£405.11
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
200864
Type
Office Costs
(Professional Services)
Description
Simpson Shaw Painters Decorators
Advance claim 290812
Amount
£2,298.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
222896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
211267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs
Mobile to October
Amount
£25.53
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
206111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£133.40
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192276
Type
Office Costs
(Professional Services)
Description
[***] Tiler for Flat Roof recover
Advance claim - July 2012
Amount
£970.00
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
211266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile costs
Mobile to October
Amount
£25.53
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
204462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
207578
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 28th Jun 2012
196370
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Card July
Non-London MP-to/from London
Amount
£63.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
200869
Type
Office Costs
(Other)
Description
Lidl - Tea Coffee for parliamentary office
reimbursement claim 290812
Amount
£2.98
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
193810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
General reimbursement July2012
Amount
£48.50
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
205187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£123.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
184159
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Broadband Top up
IT Purchases to June
Amount
£10.00
Paid
Date
Mon 11th Jun 2012
203941
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
Subsistence Sept12
Amount
£4.35
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
188805
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
June Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£405.11
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
184150
Type
Accommodation
(Television Licence)
Description
Q1
TV Lic Q1
Amount
£37.64
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
207591
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
190644
Type
Office Costs
(Stationery Purchase)
Description
stationery for use in constituency office
const office stationery
Amount
£80.89
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
179051
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
May Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£398.75
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
183669
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Ayrshire Council
Reimbursement claim 190612
Amount
£182.96
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
220507
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental
Accommodation rent top up
Amount
£8.51
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
174216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill
office general reimbursement
Amount
£44.65
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
173418
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for use in cons office
gen office costs reimbursement
Amount
£5.90
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
201152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£123.30
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
168278
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of venue for surgery/outreach service
general office cost reimburse
Amount
£226.74
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
184144
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal on estate
subsistence to June
Amount
£15.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
176851
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 16th Apr 2012
172249
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
April Crad
London MP-to/from Westminster
From: Glasgow
To: London
Amount
£405.11
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
184180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile costs
Mobile to end June
Amount
£25.53
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
219901
Type
Accommodation
(Accommodation Rent)
Description
rent top up
Accommodation rent top up
Amount
£26.67
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
200997
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£174.90
Paid

14th March 2012 (2)
Date
Wed 14th Mar 2012
159837
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents Insurance
Advance payment for Office Ins
Amount
£409.38
Paid
Date
Wed 14th Mar 2012
174633
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 34 miles
Amount
£15.30
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158448
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile bill
mobile March 12
Amount
£124.93
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
156001
Type
Office Costs
(Computer HW Purchase)
Description
laptop charger
it purchases
Amount
£25.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
165781
Type
Office Costs
(Other)
Description
newspapers for use in const office
gen office cost reimburse
Amount
£8.70
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
166286
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Office Reimbursement claim
Amount
£35.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
162482
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164079
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
March Card
London MP-to/from Westminster
From: Glasgow
To: London
Amount
£131.93
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
152433
Type
Office Costs
(Const Office Gas)
Description
Gas bill
Scottish Gas Business (advance
Amount
£903.58
Paid
Date
Mon 6th Feb 2012
192420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£97.40
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
151818
Type
Office Costs
(Other)
Description
replace boiler in const office
Advancement -replace boiler
Amount
£1,116.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
154668
Type
Office Costs
(Other)
Description
Milk for constituency office
Gen Office costs reimbursement
Amount
£1.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157456
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Card Feb
Non-London MP-to/from London
Amount
£63.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
147357
Type
Office Costs
(Other)
Description
toilet roll and milk for use in const office
General const office costs
Amount
£5.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
154837
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Jan Card
Non-London MP-to/from London
From: Prestwick
To: Glasgow
Amount
£7.30
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
191926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£77.90
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
142093
Type
Office Costs
(Other)
Description
milk for use in cons office
General cons office expenses
Amount
£1.00
Paid
Date
Mon 12th Dec 2011
185796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: PRESTWICK TOWN
To: LONDON EUSTON
Amount
£97.40
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
155989
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly mobile bill
Mobile bills to March
Amount
£28.05
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
155977
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 32 miles
Amount
£14.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
138903
Type
Office Costs
(Other)
Description
newspapers for use in const office
gen offic costs reimbursement
Amount
£2.85
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
136771
Type
Accommodation
(Television Licence)
Description
Q3
TV Lic Q3
Amount
£37.64
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Card 28 Nov 9 Dec
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£175.35
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
134645
Type
Office Costs
(Other)
Description
milk for constituency office
general office expenses
Amount
£1.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
131734
Type
Office Costs
(Other)
Description
milk for constituency office
gen office expen for reimburse
Amount
£1.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137048
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
November card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£285.80
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
136790
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
subsistence
Amount
£10.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
136753
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
136775
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile bill Oct
Mobile Oct-Dec
Amount
£36.98
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130585
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Card October
Non-London MP-to/from London
Amount
£84.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
126078
Type
Office Costs
(Other)
Description
milk for constituency office
const office costs reimburse
Amount
£1.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
118661
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mob phone rental and calls
General office cost reimburse
Amount
£31.34
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118279
Type
Office Costs
(Other)
Description
cleaning products for cons office
Gen office exp reimbursement
Amount
£3.92
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124982
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124976
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
subsistence
Amount
£15.00
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
124028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
September Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£90.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124978
Type
Accommodation
(Television Licence)
Description
Quarterly payment
TV Lic
Amount
£37.62
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112639
Type
Office Costs
(Other)
Description
newspapers for const office
Reimbursement - const. costs
Amount
£8.25
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
116319
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rental and calls
Mobile August September
Amount
£48.51
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line rental and charges
reimbursement - BT
Amount
£200.11
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Card August
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£118.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
124981
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
115252
Type
Office Costs
(Other)
Description
t bags and toilet roll
reimbursement-gen. office cost
Amount
£3.25
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
109957
Type
Office Costs
(Other)
Description
local newspapers
reimburse-general const costs
Amount
£2.75
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
107182
Type
Office Costs
(Other)
Description
milk for const office
const office costs
Amount
£1.00
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
110801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
July Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£159.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
106254
Type
Office Costs
(Other)
Description
Teabags for parliamentary office
Reimbursement
Amount
£2.09
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104363
Type
MP Travel
(Public Tr AIR)
Description
RYANAIR [***] RYANAIR
06/01/2011
Non-London MP-to/from London
From: Prestwick
To: Stansted
Amount
Repaid
Repaid : £208.71

20th May 2011 (1)
Date
Fri 20th May 2011
107381
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£18.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
101654
Type
Office Costs
(Other)
Description
Toilet roll and teabags for constituency office
Reimbursement
Amount
£2.19
Paid

8th May 2011 (2)
Date
Sun 8th May 2011
97140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
05/01/2011
Const Home to Westminster
From: Glasgow
To: London
Amount
£208.50
Paid
Date
Sun 8th May 2011
90043
Type
Office Costs
(Stationery Purchase)
Description
Banner (toner cartridges for printer)
advance claim
Amount
£407.49
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
88787
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rent and calls
Mobile May 11
Amount
£185.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
90037
Type
Office Costs
(Other)
Description
Window cleaning of parliamentary office
reimbursement
Amount
£4.00
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
95214
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile phone bill
reimbursement claims
Amount
£41.76
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
85563
Type
Accommodation
(Accommodation Rent)
Description
Rent April
Rent April
Amount
£1,331.12
Paid
Date
Tue 5th Apr 2011
84924
Type
Office Costs
(Other)
Description
South Ayrshire Council commercial refuse bags for office
bills to be paid
Amount
£101.50
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
90883
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
April Card
Amount
£618.86
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
89908
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82487
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly mobile costs
Mobile February
Amount
£63.56
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
92685
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence to May
Amount
£15.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
82013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS RAIL Passenger Railways
Card March
Const Home to Westminster
From: Glasgow
To: London
Amount
£294.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77890
Type
Accommodation
(Accommodation Rent)
Description
March rent paid in advance
March rent
Amount
£1,305.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72861
Type
Accommodation
(Television Licence)
Description
4th quarter payment
TV Licence Q4
Amount
£37.62
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
69335
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bills
October to February Mobile
Amount
£48.93
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
77419
Type
Office Costs
(Other)
Description
Milk
General office items
Amount
£0.75
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71045
Type
Office Costs
(Computer HW Purchase)
Description
Toshiba Netbook
Netbook
Amount
£179.99
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
82982
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile phone Bill
Office Bills
Amount
£39.05
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
74444
Type
Office Costs
(Const Office Water)
Description
Water bill
Amount
£179.21
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
67661
Type
Office Costs
(Const Office Electricity)
Description
reimbursement claim
Amount
£188.11
Paid
Date
Fri 4th Feb 2011
67666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
advance claim
Amount
£215.69
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67187
Type
Accommodation
(Accommodation Rent)
Description
February rent paid/ regular monthly amount
February Rent
Amount
£1,305.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
February 11 Card
Westminster to Const Home
From: Paisley
To: Prestwick
Amount
£6.20
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
January travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£90.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59111
Type
Accommodation
(Accommodation Rent)
Description
January rent in advance
January rent
Amount
£1,305.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
57744
Type
Office Costs
(Payment Telephone/Mobile)
Description
Oct-Nov and Nov-Dec
Mobile to 23 December
Amount
Notpaid
Claimed: £86.77
Not Paid : £86.77
Reason: Insufficient Evidence

11th December 2010 (1)
Date
Sat 11th Dec 2010
72862
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
67640
Type
Office Costs
(Other)
Description
window cleaning of parliamentary office
reimbursement claim
Amount
£4.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
74441
Type
Office Costs
(Other)
Description
Building Insurance
Buildings Insurance claim
Amount
£348.88
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
53777
Type
Accommodation
(Accommodation Rent)
Description
December rent
December rent
Amount
£1,305.00
Paid

1st December 2010 (3)
Date
Wed 1st Dec 2010
67701
Type
Office Costs
(Const Office Rent)
Description
reimbursement claim
Amount
£562.50
Paid
Date
Wed 1st Dec 2010
57748
Type
Accommodation
(Television Licence)
Description
3rd quarter
Council Tax/TV quarter
Amount
£37.62
Paid
Date
Wed 1st Dec 2010
62058
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card December
Const Home to Westminster
Amount
£76.40
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
51634
Type
Office Costs
(Payment Telephone/Mobile)
Description
British Telecom
Bills to be paid
Amount
£211.94
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
55734
Type
Office Costs
(Venue Hire)
Description
hire of premises for MPs surgery
Still to be paid bills
Amount
£10.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
67186
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Travel/Subs/Nov-Jan
Amount
£15.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46573
Type
Office Costs
(Other)
Description
local newspapers bill
Reimbursement of office items
Amount
£23.50
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45911
Type
Office Costs
(Payment Telephone/Mobile)
Description
British Telecom
Ocotber bills
Amount
£62.18
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
50707
Type
Accommodation
(Accommodation Rent)
Description
November rent
November rent in advance
Amount
£1,305.00
Paid
Date
Wed 3rd Nov 2010
48727
Type
MP Travel
(Public Tr RAIL Other)
Description
travel to Armed Forces Scheme events
Armed Forces Scheme
Other Travel in UK
From: London
To: Grantham
Amount
£51.50
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
55730
Type
Office Costs
(Other)
Description
weekly local newspapers for constituency office
reimbursement claims
Amount
£2.70
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54600
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD
Card Oct - Nov
Const Home to Westminster
From: Prestwick
To: Glasgow
Amount
£6.50
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
48703
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence late sitting
Subsistence Oct Nov
Amount
£6.10
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40121
Type
Office Costs
(Const Office Rent)
Description
constituency office rent bill
Amount
£562.50
Paid
Date
Fri 15th Oct 2010
40120
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] - maintenance work required of constituency office gas boiler
Bills to be paid
Amount
£35.25
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
50710
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44389
Type
MP Travel
(Public Tr AIR)
Description
RYANAIR [***]
Travel
Const Home to Westminster
From: Glasgow Prestwick
To: Stansted
Amount
£64.15
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
39050
Type
Accommodation
(Accommodation Rent)
Description
October rent paid in advance
August rent
Amount
£1,305.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39471
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance October
Rent October
Amount
£1,305.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
36168
Type
Office Costs
(Venue Hire)
Description
East Ayrshire Council hire of Town Hall
Reimbursement claims (Septembe
Amount
£4.04
Paid
Date
Fri 1st Oct 2010
36174
Type
Office Costs
(Const Office Rent)
Description
Reimbursement of Rent
Amount
£562.50
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
39052
Type
Accommodation
(Accommodation Rent)
Description
September rent
September rent
Amount
£1,305.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
39069
Type
Office Costs
(Telephone/Mobile Hire)
Description
rental and calls
mobile account
Amount
£26.35
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
39057
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Fri 3rd Sep 2010
37650
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
travel claim
Westminster to Const Home
From: London
To: Glasgow
Amount
£-115.00
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
39059
Type
Accommodation
(Television Licence)
Description
2nd quarter
Council Tax/TV quarter
Amount
£37.62
Paid
Date
Wed 1st Sep 2010
26341
Type
Office Costs
(Other)
Description
South Ayrshire Council (commercial refuse sacks)Needed to dispose of office rubbish
General Office invoices
Amount
£119.26
Paid
Date
Wed 1st Sep 2010
26332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Bills
Amount
£220.32
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
46563
Type
Office Costs
(Other)
Description
local newspapers bill
Reimbursement for office items
Amount
£2.60
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
46235
Type
Office Costs
(Other)
Description
Receipt for reimbursement - window cleaner required for the performance of parliamentary function and fall under the categories in 10.4.
Petty Cash reimbursement
Amount
£4.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
21753
Type
Accommodation
(Accommodation Rent)
Description
August rent paid in advance
August rent
Amount
£1,305.00
Paid

28th July 2010 (2)
Date
Wed 28th Jul 2010
18643
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
General Adnin to July
Amount
£9.99
Paid
Date
Wed 28th Jul 2010
18634
Type
Office Costs
(Const Office Water)
Amount
£39.89
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
39095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Heathrow Express July
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27228
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
travel expenses
Westminster to Const Home
From: London
To: Glasgow
Amount
£145.60
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
21746
Type
Accommodation
(Accommodation Rent)
Description
July paid in advance
London rent July
Amount
£1,305.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19403
Type
MP Travel
(Public Tr AIR)
Description
RYANAIR [***]
Travel Card report
Const Home to Westminster
From: Glasgow Prestwick
To: London Stansted
Amount
£98.64
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
13500
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.88
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
6502
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
6500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
part of London to Const journey
part of westminster-const jour
Westminster to Const Home
From: Glasgow
To: Prestwick
Amount
£6.50
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travel Expenses
Const Home to Westminster
From: Glasgow
To: London
Amount
£108.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
2699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To London
Rail Glas London 7 June
Const Home to Westminster
From: Glasgow
To: London Euston
Amount
£246.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
13489
Type
Accommodation
(Accommodation Rent)
Description
prorata 7 May to 31 May
Accom expenses May June
Amount
£1,052.50
Paid

25th May 2010 (2)
Date
Tue 25th May 2010
1654
Type
MP Travel
(Public Tr AIR)
Description
Flight Glas Prestwick/Stansted
Glas Prest 25 May
Const Home to Westminster
From: Prestwick
To: London
Amount
£39.99
Paid
Date
Tue 25th May 2010
1674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
St Express Return
Stansted Express 25/05
Const Home to Westminster
From: 25-May
To: 27-May
Amount
£25.83
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
2700
Type
MP Travel
(Parking MP)
Description
Airport Parking Glasgow
Airport Parking 18 May
Const Home to Westminster
Amount
£48.00
Paid

18th May 2010 (3)
Date
Tue 18th May 2010
2704
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 31 miles
Amount
£12.40
Paid
Date
Tue 18th May 2010
2703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Heathrow Express 18 May
Const Home to Westminster
From: Heahrow
To: Paddington
Amount
£32.00
Paid
Date
Tue 18th May 2010
1651
Type
MP Travel
(Public Tr AIR)
Description
Glasgow to London Heathrow R
Flight 18/05
Const Home to Westminster
From: 18-May
To: 20-May
Amount
£277.10
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
1641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Prestwick to London return
Const/West 11/05
Const Home to Westminster
From: 11-May
To: 12-May
Amount
£114.90
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
6501
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
27914
Type
Office Costs
(Payment Telephone/Mobile)
Description
pro-rata for May 7-23
Mobile Accounts
Amount
£12.36
Paid